Muster Roll No. : 8397	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : 2616003/2022-2023/10925/AS    Sanction Date : 21/06/2022
Work Code : 2616003011/WH/9989020282	Work Name : Renovation of Community Water Harvesting Pond for Community at Village- Chhapianwali

Measurement Book Detail

MB NO.  11        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURNAM KAUR(Self) PB-16-003-011-001/174 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   2 DARSHAN SINGH(Self) PB-16-003-011-001/175 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   3 SARANJEET KAUR(Wife) PB-16-003-011-001/175 SC ਛਾਪਿਆ ਵਾਲੀ A A A P A P P 3 282 846 0 0 846 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   4 LAKHWINDER KAUR(Self) PB-16-003-011-001/182 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   5 KASHMIR SINGH(Self) PB-16-003-011-001/188 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   6 PARAMJEET KAUR(Wife) PB-16-003-011-001/190 SC ਛਾਪਿਆ ਵਾਲੀ A A P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   7 GURDEEP SINGH(Self) PB-16-003-011-001/191 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   8 Bimla Rani(Wife) PB-16-003-011-001/202 SC ਛਾਪਿਆ ਵਾਲੀ A A P A A P P 3 282 846 0 0 846 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   9 Ajmer Singh(Self) PB-16-003-011-001/220 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004763 Credited 21/10/2022   Daily Attendence 0 4 6 6 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1065.3334

Total man days : 34